Tax Account 001-542-005

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Owners

BLONDEAU, JONATHAN P & LEAH S
1250 MOUNTAIN VIEW DR
ELKO, NV 89801-2530

Account Summary

Account ID	001-542-005
Account Type	Real Estate
Location	1250 MOUNTAIN VIEW DR ELKO CITY
Balance	$1,738.10
Currently Due	$579.36

Account ID

001-542-005

Account Type

Real Estate

Location

1250 MOUNTAIN VIEW DR
ELKO CITY

Balance

$1,738.10

Currently Due

$579.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,273.48
Total	$2,273.48
Paid	$535.38
Balance	$1,738.10
Due	$579.36
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,273.48

Total

$2,273.48

Paid

$535.38

Balance

$1,738.10

Due

$579.36

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$535.38	$0.00	$535.38	$535.38	$0.00
2	10/07/2024	10/17/2024	Due	$579.36	$0.00	$579.36	$0.00	$579.36
3	01/06/2025	01/16/2025	Due	$579.36	$0.00	$579.36	$0.00	$1,158.72
4	03/03/2025	03/13/2025	Due	$579.38	$0.00	$579.38	$0.00	$1,738.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,078.05	$0.00	$2,078.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,017.59	$0.00	$2,017.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,958.87	$0.00	$1,958.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,901.20	$0.00	$1,901.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,845.57	$0.00	$1,845.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,857.09	$0.00	$1,857.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,847.18	$0.00	$1,847.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,893.32	$0.00	$1,893.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,883.09	$0.00	$1,883.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,089.43	$0.00	$2,089.43	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"LEAH BLONDEAU" SYS 8284860035 ORIG: ONLINE	$-535.38	$1,738.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.16	$2,273.48
08/30/2024	ADJUSTMENT	"LEAH BLONDEAU" ONLINE 8284860035 VOIDED PAYMENT: 941448. REASON: AMENDMENT TO RE 2025	$535.38	$2,140.32
08/19/2024	PAYMENT	"LEAH BLONDEAU" ONLINE	$-535.38	$1,604.94
07/10/2024	BILL	BLONDEAU, JONATHAN P & LEAH S	$2,140.32	$2,140.32
03/04/2024	PAYMENT	LEAH BLONDEAU ONLINE	$-519.50	$0.00
01/02/2024	PAYMENT	LEAH BLONDEAU ONLINE	$-519.50	$519.50
10/02/2023	PAYMENT	LEAH BLONDEAU CHECK OPECK	$-519.50	$1,039.00
08/21/2023	PAYMENT	BLONDEAU, LEAH S. CHECK BANK: OP INTERNET NUM: SRRCMC6QA	$-519.55	$1,558.50
07/12/2023	BILL	BLONDEAU, JONATHAN P & LEAH S	$2,078.05	$2,078.05
03/07/2023	PAYMENT	BLONDEAU, LEAH S. CHECK BANK: OP INTERNET NUM: QXJVXQNPL	$-504.39	$0.00
01/04/2023	PAYMENT	BLONDEAU, LEAH S. CHECK BANK: OP INTERNET NUM: YP3MQLGPL	$-504.39	$504.39
10/04/2022	PAYMENT	BLONDEAU, JON & LEAH S CHECK NUM: 10230	$-504.39	$1,008.78
07/18/2022	PAYMENT	BLONDEAU, LEAH S. CHECK BANK: OP INTERNET NUM: 8Q1093YNL	$-504.42	$1,513.17
07/12/2022	BILL	BLONDEAU, JONATHAN P & LEAH S	$2,017.59	$2,017.59
03/10/2022	PAYMENT	BLONDEAU, JON & LEAH S CHECK NUM: 10165	$-489.71	$0.00
01/04/2022	PAYMENT	BLONDEAU, JON & LEAH S CHECK NUM: 10145	$-489.71	$489.71
10/11/2021	PAYMENT	BLONDEAU, JON P & LEAH S CHECK NUM: 10114	$-489.71	$979.42
08/24/2021	PAYMENT	BLONDEAU, JON & LEAH S CHECK NUM: 10102	$-489.74	$1,469.13
07/14/2021	BILL	BLONDEAU, JONATHAN P & LEAH S	$1,958.87	$1,958.87
03/02/2021	PAYMENT	LEAH BLONDEAU CHECK NUM: ACH	$-475.29	$0.00
01/06/2021	PAYMENT	BLONDEAU, JON & LEAH S CHECK NUM: 0029	$-475.29	$475.29
10/09/2020	PAYMENT	BLONDEAU, JON & LEAH S CHECK NUM: 10004	$-475.29	$950.58
08/14/2020	PAYMENT	BONDEAU, JON & LEAH S CHECK NUM: 9989	$-475.33	$1,425.87
07/15/2020	BILL	BLONDEAU, JONATHAN P & LEAH S	$1,901.20	$1,901.20
03/02/2020	PAYMENT	LEAH BLONDEAU CHECK NUM: ACH	$-461.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$461.39
01/06/2020	PAYMENT	BLONDEAU, LEAH CHECK	$-461.39	$461.39
10/07/2019	PAYMENT	BLONDEAU, LEAH S CHECK BANK: OP INTERNET NUM: 6BLNLRQKLA2	$-461.39	$922.78
08/22/2019	PAYMENT	BLONDEAU, JON & LEAH S CHECK NUM: 9894	$-461.40	$1,384.17
07/10/2019	BILL	BLONDEAU, JONATHAN P & LEAH S	$1,845.57	$1,845.57
03/04/2019	PAYMENT	BLONDEAU, LEAH CHECK BANK: OP INTERNET NUM: 132724942	$-464.26	$0.00
01/07/2019	PAYMENT	BLONDEAU, LEAH CHECK BANK: OP INTERNET NUM: 131966520	$-464.26	$464.26
10/01/2018	PAYMENT	BLONDEAU, LEAH CHECK BANK: OP INTERNET NUM: 130594111	$-464.26	$928.52
08/14/2018	PAYMENT	BLONDEAU, LEAH S CHECK BANK: OP INTERNET NUM: 130069997	$-464.31	$1,392.78
07/09/2018	BILL	BLONDEAU, JONATHAN P & LEAH S	$1,857.09	$1,857.09
03/05/2018	PAYMENT	BLONDEAU, LEAH S CHECK BANK: OP INTERNET NUM: 128193567	$-461.79	$0.00
01/02/2018	PAYMENT	BLONDEAU, LEAH S CHECK BANK: OP INTERNET NUM: 127339963	$-461.79	$461.79
10/03/2017	PAYMENT	BLONDEAU, LEAH CHECK BANK: OP INTERNET NUM: 126058307	$-461.79	$923.58
08/11/2017	PAYMENT	BLONDEAU, LEAH S CHECK BANK: OP INTERNET NUM: 125476288	$-461.81	$1,385.37
07/07/2017	BILL	BLONDEAU, JONATHAN P & LEAH S	$1,847.18	$1,847.18
03/06/2017	PAYMENT	BLONDEAU, LEAH S CHECK BANK: OP INTERNET NUM: 123603572	$-473.32	$0.00
01/03/2017	PAYMENT	BLONDEAU, LEAH S CHECK BANK: OP INTERNET NUM: 122711618	$-473.32	$473.32
10/03/2016	PAYMENT	BLONDEAU, LEAH S CHECK BANK: OP INTERNET NUM: 121382990	$-473.32	$946.64
08/15/2016	PAYMENT	BLONDEAU, LEAH S CHECK BANK: OP INTERNET NUM: 120836653	$-473.36	$1,419.96
07/08/2016	BILL	BLONDEAU, JONATHAN P & LEAH S	$1,893.32	$1,893.32
03/03/2016	PAYMENT	BLONDEAU, LEAH S CHECK BANK: OP INTERNET NUM: 118472033	$-470.77	$0.00
01/05/2016	PAYMENT	BLONDEAU, LEAH CHECK BANK: OP INTERNET NUM: 117442749	$-470.77	$470.77
10/05/2015	PAYMENT	BLONDEAU, LEAH CHECK BANK: OP INTERNET NUM: 115865058	$-470.77	$941.54
08/19/2015	PAYMENT	BLONDEAU, LEAH S. CHECK BANK: OP INTERNET NUM: 115183384	$-470.78	$1,412.31
07/08/2015	BILL	BLONDEAU, JONATHAN P & LEAH S	$1,883.09	$1,883.09
03/05/2015	PAYMENT	BLONDEAU, LEAH S. CHECK BANK: OP INTERNET NUM: 112656849	$-522.32	$0.00
01/06/2015	PAYMENT	LEAH S BLONDEAU CHECK BANK: WF INTERNET NUM: 015010603119604	$-522.38	$522.32
10/06/2014	PAYMENT	BLONDEAU, LEAH S CHECK BANK: OP INTERNET NUM: 110075448	$-522.35	$1,044.70
08/11/2014	PAYMENT	BLONDEAU, LEAH S CHECK BANK: OP INTERNET NUM: 109397813	$-522.38	$1,567.05
07/10/2014	BILL	BLONDEAU, JONATHAN P & LEAH S	$2,089.43	$2,089.43
03/03/2014	PAYMENT	BLONDEAU, LEAH S CHECK BANK: OP INTERNET NUM: 107236628	$-506.90	$0.00
01/07/2014	PAYMENT	BLONDEAU, LEAH S. CHECK BANK: OP INTERNET NUM: 106521177	$-506.90	$506.90
10/17/2013	PAYMENT	BLONDEAU, LEAH S CHECK BANK: OP INTERNET NUM: 105387180	$-506.90	$1,013.80
09/03/2013	PAYMENT	BLONDEAU, JON & LEAH S CHECK NUM: 9311	$-506.90	$1,520.70
07/16/2013	BILL	BLONDEAU, JONATHAN P & LEAH S	$2,027.60	$2,027.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-492.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.13	$492.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.13	$984.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.15	$1,476.39
07/10/2012	BILL	BLONDEAU, JONATHAN P & LEAH S	$1,968.54	$1,968.54
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.52	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$478.52	$478.52
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.52	$478.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-478.52	$957.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.52	$1,435.56
07/14/2011	BILL	BLONDEAU, JONATHAN P & LEAH S	$1,914.08	$1,914.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-490.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-490.44	$490.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-490.44	$980.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-490.47	$1,471.32
07/14/2010	BILL	BLONDEAU, JONATHAN P & LEAH S	$1,961.79	$1,961.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.81	$530.81
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.81	$1,061.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.82	$1,592.43
07/21/2009	BILL	BLONDEAU, JONATHAN P & LEAH S	$2,123.25	$2,123.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-515.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-515.35	$515.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-515.35	$1,030.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-515.36	$1,546.05
07/14/2008	BILL	BLONDEAU, JONATHAN P & LEAH S	$2,061.41	$2,061.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-500.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-500.34	$500.34
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-500.34	$1,000.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-500.35	$1,501.02
07/13/2007	BILL	BLONDEAU, JONATHAN P & LEAH S	$2,001.37	$2,001.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.76	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.76	$485.76
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.76	$971.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.79	$1,457.28
07/19/2006	BILL	BLONDEAU, JONATHAN P & LEAH S	$1,943.07	$1,943.07
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-454.83	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-454.83	$454.83
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-454.83	$909.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-454.86	$1,364.49
07/21/2005	BILL	BLONDEAU, JONATHAN P & LEAH S	$1,819.35	$1,819.35
03/04/2005	PAYMENT	@	$-446.92	$0.00
12/29/2004	PAYMENT	@	$-446.92	$446.92
10/14/2004	PAYMENT	@	$-446.92	$893.84
08/24/2004	PAYMENT	@	$-446.92	$1,340.76
07/01/2004	BILL	BLONDEAU, JONATHAN P & @	$1,787.68	$1,787.68
03/10/2004	PAYMENT	@	$-430.40	$0.00
01/09/2004	PAYMENT	@	$-430.40	$430.40
09/09/2003	PAYMENT	@	$-878.03	$860.80
07/01/2003	PENALTY	Penalty 03-04	$17.22	$1,738.83
07/01/2003	BILL	BLONDEAU, JONATHAN P & @	$1,721.61	$1,721.61